| Contact | address | Unit 11 |
|---|---|---|
| Trident Business Park | ||
| Selsey | ||
| West Sussex | ||
| PO20 QDY |
| Chair | Christian Skelton |
Christian Skelton |
|
|---|---|---|---|
| Vice-Chair | Keith | Batchelor | |
| Treasurer | Gillian | Welsh | |
| Secretary | Rosie | Neal | |
| Philip | Bassett | ||
| Gillian | Plowman | ||
| Professor Pamela | Howard OBE | ||
| Mary | Louise Goldsmith |
| Unrestricted | Restricted | Total | 2021 | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| F | E | |||||
| Income | ||||||
| Donations and grants |
0 | 15,000 | 15,000 | 0 | ||
| Charitable activities |
144 | 0 | 144 | 13 | ||
| Other income | 1,859 | 0 | 1,859 | 42 | ||
| Total income | 2,003 | 15,000 | 17,003 | 55 | ||
| Expenditure | ||||||
| Raising funds | 0 | 0 | 0 | 0 | ||
| Expenditure on charitable |
activities | 5,461 | 12,110 | 17,571 | 743 | |
| Other expenditure | 964 | 0 | 964 | 257 | ||
| Total expenditure | 6,425 | 12,110 | 18,535 | (1,000) | ||
| Net Income/(expenditure) | and net | |||||
| movement in funds |
(4,422) | 2,890 | (1,532) | (945) | ||
| Reconciliation offunds | ||||||
| Total funds brought | forward | (945) | 0 | (945) | ||
| Total funds carried | forward | (5,367) | 2,890 | (2,477) | (945) |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | ||||||
| Current assets | ||||||
| Stocks | 0 | 0 | ||||
| Debtors | 0 | 0 | ||||
| Cash at bank and in |
hand | 3,036 | 48 | |||
| 3,036 | 48 | |||||
| Creditors: amounts | falling | due within one year | (5,513) | (993) | ||
| Net current assets/(liabilities) | (2,477) | (945) | ||||
| Total assets less current | liabilities | (2,477) | (945) | |||
| Creditors: amounts | falling | due after more than one year | ||||
| Net Assets/(liabilities) | (2,477) | (945) | ||||
| Funds ofthe charity | ||||||
| Restricted funds |
2,890 | |||||
| Unrestricted funds |
(5,367) | (945) | ||||
| Total charity funds | (2,477) | (945) | ||||
| Thesefinancialstate | ments | werearoved | bthetrustees | andauthorised | forissueon | 2023 |